The tab contains information about all ongoing operations: replenishment, withdrawal of funds, blocking and activation of the client.

The transaction table uses the following columns:

- Description – description specified when replenishing/withdrawing funds from the balance. And also a comment when blocking/activating a client.

- Name – the type of operation is displayed: Funds debit, Replenishment, Activation, Blocking.

- Date – date and time of debit/replenishment of the balance.

- Amount – the amount of replenishment or debit.

- User – displays the login of the user who performed the operation.
 

This tab contains the following tools:

 - updating the list of operations.

 - operation editing tool.

By selecting the operation “Replenishment” or “Write-off” and clicking on this instrument, the “Replenish balance” window opens. After making changes, the list of operations will be automatically updated.

- deleting the selected operation.